Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
4THSFC/2016-17/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,489,978 |
Particulars |
SFC - GYANENDRA KUMAR MISRA
SHREE CONSTRUCTION
SHARADVEER SINGH
NEW GANGA ASSOCIATES
UNIVERSAL ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895786
Cheque Date : 07/10/2016
|
GYANENDRA KUMAR MISRA |
161,494 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895787
Cheque Date : 07/10/2016
|
SHREE CONSTRUCTION |
246,900 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895788
Cheque Date : 07/10/2016
|
SHARADVEER SINGH |
780,526 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895789
Cheque Date : 07/10/2016
|
NEW GANGA ASSOCIATES |
213,631 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895790
Cheque Date : 07/10/2016
|
M#47S UNIVERSAL INTERPRISES |
87,427 |